ISD credit to be shown in GSTR9
yash (accountant) (519 Points)
09 August 2019yash (accountant) (519 Points)
09 August 2019
CA Haritha Komma
(Chartered Accountant)
(1147 Points)
Replied 10 August 2019
I understood it as ISD credit in recipient unit GSTR 9..
I think it can be availed in Table 8(c) itself because it says, ITC on inward supplies received during 2017-18 but availed during April 2018 to March 2019.. and not through what it is availed..
yash
(accountant)
(519 Points)
Replied 10 August 2019
Shivam RC
(Student)
(23683 Points)
Replied 22 August 2019
6 days Certification Course on GST Practical Return Filing Process